Average Number of Employees
02024-05-01 ~ 2025-04-30
Property, Plant & Equipment
374,793 GBP2025-04-30
406,057 GBP2024-04-30
Debtors
1,914 GBP2024-04-30
Cash at bank and in hand
59,786 GBP2025-04-30
43,072 GBP2024-04-30
Current Assets
59,786 GBP2025-04-30
44,986 GBP2024-04-30
Creditors
Amounts falling due within one year
77,749 GBP2025-04-30
86,576 GBP2024-04-30
Net Current Assets/Liabilities
17,963 GBP2025-04-30
41,590 GBP2024-04-30
Total Assets Less Current Liabilities
356,830 GBP2025-04-30
364,467 GBP2024-04-30
Creditors
Amounts falling due after one year
31,074 GBP2025-04-30
48,815 GBP2024-04-30
Net Assets/Liabilities
319,463 GBP2025-04-30
308,118 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
319,263 GBP2025-04-30
307,918 GBP2024-04-30
Equity
319,463 GBP2025-04-30
308,118 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-05-01 ~ 2025-04-30
Motor vehicles
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
839,116 GBP2025-04-30
839,116 GBP2024-04-30
Plant and equipment
133,435 GBP2025-04-30
130,650 GBP2024-04-30
Motor vehicles
87,418 GBP2025-04-30
87,418 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,059,969 GBP2025-04-30
1,057,184 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
531,430 GBP2025-04-30
514,158 GBP2024-04-30
Plant and equipment
111,809 GBP2025-04-30
106,402 GBP2024-04-30
Motor vehicles
41,937 GBP2025-04-30
30,567 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
685,176 GBP2025-04-30
651,127 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,272 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
5,407 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
11,370 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,049 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
307,686 GBP2025-04-30
324,958 GBP2024-04-30
Plant and equipment
21,626 GBP2025-04-30
24,248 GBP2024-04-30
Motor vehicles
45,481 GBP2025-04-30
56,851 GBP2024-04-30
Trade Debtors/Trade Receivables
1,914 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,735 GBP2025-04-30
10,581 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,146 GBP2025-04-30
1,193 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,232 GBP2025-04-30
6,071 GBP2024-04-30
Other Creditors
Amounts falling due within one year
52,636 GBP2025-04-30
68,731 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,407 GBP2025-04-30
24,892 GBP2024-04-30
Other Creditors
Amounts falling due after one year
13,667 GBP2025-04-30
23,923 GBP2024-04-30
ELLIS ENGINEERING SERVICES LIMITED
InfoDONNELL & ELLIS ENGINEERING LIMITED - 2015-03-04
GLENGA LIMITED - 2015-03-04
Registered number NI03069040 Claremore Road, Clare, Castlederg, County Tyrone BT81 7RF
PRIVATE LIMITED COMPANY incorporated on 1996-04-01 (30 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-01
CIF 0ELLIS ENGINEERING SERVICES LIMITED
SRegistered number Ni030690
40, Claremore Road, Clare, Castlederg, United Kingdom, BT81 7RF
Limited Company in Companies House, United Kingdom
CIF 1